|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
1,037
|
1,527
|
1,068
|
2,439
|
1,029
|
1,379
|
1,230
|
2,212
|
1,009
|
1,358
|
1,132
|
2,349
|
1,370
|
1,537
|
1,051
|
2,266
|
875
|
1,714
|
955
|
2,400
|
1,053
|
1,690
|
1,162
|
2,638
|
1,163
|
1,262
|
1,455
|
2,064
|
1,098
|
1,374
|
1,439
|
2,067
|
1,119
|
1,702
|
1,622
|
2,708
|
1,389
|
1,842
|
1,614
|
2,335
|
1,350
|
1,681
|
|
売上原価
|
792
|
1,073
|
803
|
1,795
|
779
|
1,002
|
964
|
1,576
|
759
|
979
|
868
|
1,722
|
1,128
|
1,150
|
797
|
1,593
|
703
|
1,230
|
746
|
1,724
|
780
|
1,159
|
840
|
1,948
|
851
|
926
|
1,092
|
1,386
|
804
|
936
|
1,035
|
1,373
|
819
|
1,204
|
1,117
|
1,829
|
971
|
1,251
|
1,220
|
1,515
|
1,009
|
1,145
|
|
売上総利益
|
245
|
454
|
264
|
643
|
249
|
377
|
266
|
636
|
250
|
379
|
263
|
626
|
241
|
387
|
254
|
672
|
171
|
483
|
209
|
675
|
272
|
531
|
321
|
689
|
312
|
336
|
362
|
677
|
294
|
437
|
403
|
693
|
300
|
498
|
504
|
878
|
417
|
590
|
393
|
818
|
341
|
535
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
308
|
370
|
318
|
352
|
340
|
351
|
328
|
345
|
326
|
368
|
304
|
361
|
323
|
344
|
311
|
371
|
313
|
353
|
296
|
341
|
287
|
320
|
293
|
416
|
284
|
321
|
296
|
416
|
289
|
335
|
312
|
406
|
319
|
367
|
314
|
459
|
307
|
362
|
337
|
587
|
345
|
359
|
|
営業利益
|
-64
|
84
|
-54
|
290
|
-91
|
25
|
-63
|
290
|
-77
|
11
|
-41
|
265
|
-82
|
43
|
-58
|
300
|
-142
|
129
|
-87
|
334
|
-16
|
211
|
28
|
272
|
28
|
14
|
67
|
260
|
4
|
102
|
90
|
287
|
-19
|
130
|
190
|
418
|
110
|
228
|
56
|
231
|
-4
|
175
|
|
経常（税引前）利益
|
-46
|
95
|
-39
|
298
|
-68
|
37
|
-65
|
309
|
-53
|
23
|
-23
|
279
|
-63
|
66
|
-46
|
319
|
-125
|
146
|
-71
|
349
|
6
|
228
|
43
|
290
|
46
|
31
|
85
|
279
|
27
|
119
|
105
|
306
|
8
|
148
|
210
|
438
|
136
|
246
|
78
|
252
|
20
|
195
|
|
法人税等合計
|
3
|
13
|
-1
|
64
|
3
|
5
|
2
|
52
|
3
|
3
|
3
|
65
|
3
|
10
|
-4
|
17
|
-4
|
37
|
24
|
80
|
8
|
67
|
14
|
113
|
21
|
20
|
46
|
-179
|
24
|
42
|
37
|
-57
|
7
|
51
|
69
|
130
|
54
|
63
|
42
|
41
|
52
|
64
|
|
純利益
|
146
|
82
|
-38
|
234
|
-72
|
32
|
-67
|
257
|
-57
|
19
|
-27
|
213
|
-67
|
55
|
-42
|
343
|
-121
|
131
|
-85
|
268
|
-3
|
161
|
37
|
135
|
15
|
20
|
69
|
458
|
34
|
77
|
73
|
198
|
0
|
96
|
141
|
307
|
99
|
182
|
54
|
94
|
97
|
129
|
|
一株あたり利益
|
18.29
|
10.34
|
-4.74
|
29.19
|
-8.89
|
4.05
|
-8.31
|
202.46
|
-7
|
24.42
|
-33
|
266.94
|
-83.03
|
69.51
|
-52.11
|
186.6
|
-150.77
|
54.64
|
-34.95
|
111.88
|
-0.95
|
66.83
|
15.66
|
55.99
|
6.27
|
8.36
|
28.93
|
190.64
|
14.69
|
32.47
|
30.82
|
83.46
|
0.28
|
41.12
|
60.2
|
131.07
|
42.57
|
78.27
|
23.8
|
41.31
|
42.93
|
56.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
66
|
-
|
0
|
-
|
70
|
-
|
0
|